| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 12525710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 5,861,945 |
| Amount | 5,861,945 lekë |
| Invoice description | KOMUNA SHENKOLL PAG PAAFTESI QERSHOR 2015 |